Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:04 AM 
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FTO Transaction Details

State : LADAKH District : KARGIL Block : TAISURU Panchayat : TANGOLE
Fto No. : LD3708007009_130123APB_FTO_11878
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAISURU JK-08-007-009-001/110
(TANGOLE) 		3708007000NRG23090120230073912 13/01/2023 Mohd Hussain 3708007WL010474 Mohd Hussain 00200 JAKA0KARGIL 681 681 Processed 03/04/2023 A092230042510 MR MOHD HUSSAIN STATE BANK OF INDIA(508548)
2 TAISURU JK-08-007-009-001/35
(TANGOLE) 		3708007000NRG23090120230073887 13/01/2023 Ghulam Hadir 3708007WL010473 Ghulam Hadir 00200 JAKA0KARGIL 2270 2270 Processed 03/04/2023 A092230042530 MR GHULAM HAIDER STATE BANK OF INDIA(508548)
SubTotal 2951 2951
3 TAISURU JK-08-007-009-001/112
(TANGOLE) 		3708007000NRG23090120230073914 13/01/2023 Mohd Ibrahim 3708007WL010474 Mohd Ibrahim 00200 JAKA0KARLAL 2270 2270 Processed 02/04/2023 A092230042528 MOHAMMAD IBRAHIM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2270 2270
4 TAISURU JK-08-007-009-001/107
(TANGOLE) 		3708007000NRG23090120230073910 13/01/2023 Khatija Banoo 3708007WL010474 Khatija Banoo 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230042512 KHATIJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
5 TAISURU JK-08-007-009-001/30
(TANGOLE) 		3708007000NRG23090120230073882 13/01/2023 ZAINAB BANOO 3708007WL010473 ZAINAB BANOO 00200 JAKA0TSUROO 2270 2270 Processed 02/04/2023 A092230042517 ZANIBA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 TAISURU JK-08-007-009-001/31
(TANGOLE) 		3708007000NRG23090120230073883 13/01/2023 Ghulam Haider 3708007WL010473 Ghulam Haider 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230042526 GHULAM HAIDER SO GHULAM MEHDI THE JAMMU AND KASHMIR BANK LTD(607440)
7 TAISURU JK-08-007-009-001/34-B
(TANGOLE) 		3708007000NRG23090120230073886 13/01/2023 ZAHRA BANOO 3708007WL010473 ZAHRA BANOO 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230042516 ZEHRA BANOO DO SAJJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
8 TAISURU JK-08-007-009-001/36
(TANGOLE) 		3708007000NRG23090120230073888 13/01/2023 SAKINA 3708007WL010473 SAKINA 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230042518 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 TAISURU JK-08-007-009-001/41
(TANGOLE) 		3708007000NRG23090120230073895 13/01/2023 SAKINA BANOO 3708007WL010473 SAKINA BANOO 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230042519 SAKINA THE JAMMU AND KASHMIR BANK LTD(607440)
10 TAISURU JK-08-007-009-001/42
(TANGOLE) 		3708007000NRG23090120230073896 13/01/2023 Mohd Ali 3708007WL010473 Mohd Ali 00200 JAKA0TSUROO 2270 2270 Processed 02/04/2023 A092230042525 MOHD ALI THE JAMMU AND KASHMIR BANK LTD(607440)
11 TAISURU JK-08-007-009-001/44
(TANGOLE) 		3708007000NRG23090120230073898 13/01/2023 Soqra Banoo 3708007WL010473 Soqra Banoo 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230042515 SOQRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
12 TAISURU JK-08-007-009-001/51
(TANGOLE) 		3708007000NRG23090120230073905 13/01/2023 FATIMA 3708007WL010473 FATIMA 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230042520 FATIMA BANOO READYMADE GARMENT COMMANDER THE JAMMU AND KASHMIR BANK LTD(607440)
13 TAISURU JK-08-007-009-001/53
(TANGOLE) 		3708007000NRG23090120230073907 13/01/2023 Mohd Hussain 3708007WL010473 Mohd Hussain 00200 JAKA0TSUROO 2270 2270 Processed 02/04/2023 A092230042511 MOHD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
14 TAISURU JK-08-007-009-001/54
(TANGOLE) 		3708007000NRG23090120230073917 13/01/2023 SAKINA BANOO 3708007WL010474 SAKINA BANOO 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230042521 SAKINA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 TAISURU JK-08-007-009-001/55
(TANGOLE) 		3708007000NRG23090120230073918 13/01/2023 Razia Banoo 3708007WL010474 Razia Banoo 00200 JAKA0TSUROO 454 454 Processed 03/04/2023 A092230042527 RAZIA BANOO DO GHULAM HAIDER THE JAMMU AND KASHMIR BANK LTD(607440)
16 TAISURU JK-08-007-009-001/57
(TANGOLE) 		3708007000NRG23090120230073920 13/01/2023 Zubida Bano 3708007WL010474 Zubida Bano 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230042513 ZUBIDA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
17 TAISURU JK-08-007-009-001/58
(TANGOLE) 		3708007000NRG23090120230073921 13/01/2023 Sajida Batool 3708007WL010474 Sajida Batool 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230042529 SAJIDA BATOOL THE JAMMU AND KASHMIR BANK LTD(607440)
18 TAISURU JK-08-007-009-001/60
(TANGOLE) 		3708007000NRG23090120230073923 13/01/2023 SAKINA 3708007WL010474 SAKINA 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230042522 SAKINA BANOO WO SAJAD HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
19 TAISURU JK-08-007-009-001/63
(TANGOLE) 		3708007000NRG23090120230073926 13/01/2023 ZAHRA 3708007WL010474 ZAHRA 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230042523 ZAHARA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
20 TAISURU JK-08-007-009-001/92
(TANGOLE) 		3708007000NRG23090120230073927 13/01/2023 FATIMA 3708007WL010474 FATIMA 00200 JAKA0TSUROO 2270 2270 Processed 03/04/2023 A092230042524 FATIMA WO GHULAM MOHD THE JAMMU AND KASHMIR BANK LTD(607440)
21 TAISURU LD-08-007-009-001/126
(TANGOLE) 		3708007000NRG23090120230073930 13/01/2023 Khatija Banoo 3708007WL010474 Khatija Banoo 00200 JAKA0TSUROO 2270 2270 Processed 02/04/2023 A092230042514 KHATIJA BANOO DO MOHD BAQAIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 39044 39044
Total 44265 44265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAISURU LD3708007009_130123APB_FTO_11878 JK BANK JAKA0KARGIL KARGIL (MAIN) 2951
2 TAISURU LD3708007009_130123APB_FTO_11878 JK BANK JAKA0KARLAL LALCHOWK KARGIL 2270
3 TAISURU LD3708007009_130123APB_FTO_11878 JK BANK JAKA0TSUROO TSURU 39044

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